Overview of the role:
Famco UAE forecasting/budgeting, regular financial analysis and I.E. consolidation are part of the scope of this role. This is a critical position which needs to be filled on priority as forecasting is a regular task.
Key responsibility includes performance analysis with regards to specified key performance indicators, including Monthly Review & MIS, Management Dashboard reporting, Budgeting and forecasting exercise, divisional performance analysis, Business Review Meeting presentations and working capital management/optimizations.
What you will do:
Budget & Forecasting
• Division and activity level P&L budgeting and forecasting
• Balance sheet review and forecasting
• Model level gross margin forecasting and variance analysis
• ADHOC forecasting for business cases
• Upload of financial forecast in the reporting tool- IFRP
• Preparation of forecast pack for management review
Financial reporting:
• To support team in monthly books close
• Analyse actual performance for variance analysis Vs. forecast
• Preparation of monthly management pack including operation KPIs with detailed analysis & commentaries
• Reporting of Inventory, Trade Receivables, WIP, Volvo Core and other financial & operation reports using Alteryx tool
• Detailed service maintenance contract report for gold contracts.
• Cost benefit analysis on a regular basis to improve the business expenses relating to freight, interest cost, lease vehicles etc
Treasury:
• Direct Cash Flow forecast submission on a fortnight basis
• Partner with business team to improve liquidity, over deliver budget targets, and actively manage working capital.
- • Brand wise analysis of working capital to identify the opportunities for optimization of working capital. Prepare KPIs to measure the working capital and cash flow efficiency.
Job Details
| Posted Date: | 2023-07-25 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Finance and Investment |
| Company Industry: | Accounting |
0 Comments